Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | HEALTH EQUITY AND COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 23092736762 | Sign Language Services for the Hearing Impaired | 09/29/2023 | Paid | $440.00 |
| PRM 9100 23090834383 | Sign Language Services for the Hearing Impaired | 09/12/2023 | Paid | $200.00 |
| PRM 9100 23071928715 | Sign Language Services for the Hearing Impaired | 07/21/2023 | Paid | $212.50 |
| PRM 9100 23071828613 | Sign Language Services for the Hearing Impaired | 07/20/2023 | Paid | $405.00 |
| PRM 9100 23071728417 | Sign Language Services for the Hearing Impaired | 07/19/2023 | Paid | $967.50 |
| PRM 9100 23032316918 | Sign Language Services for the Hearing Impaired | 03/27/2023 | Paid | $300.00 |
| PRM 9100 23022413949 | Sign Language Services for the Hearing Impaired | 02/28/2023 | Paid | $950.00 |
| PRM 9100 22111004343 | Sign Language Services for the Hearing Impaired | 11/15/2022 | Paid | $187.50 |
| PRM 9100 22110703897 | Sign Language Services for the Hearing Impaired | 11/09/2022 | Paid | $150.00 |
| PRM 9100 22110403763 | Sign Language Services for the Hearing Impaired | 11/08/2022 | Paid | $100.00 |
| PRM 9100 22082329623 | Sign Language Services for the Hearing Impaired | 08/25/2022 | Paid | $100.00 |
| PRM 9100 22082229513 | Sign Language Services for the Hearing Impaired | 08/24/2022 | Paid | $112.50 |
| PRM 9100 22081829247 | Sign Language Services for the Hearing Impaired | 08/22/2022 | Paid | $300.00 |
| PRM 9100 22072026584 | Sign Language Services for the Hearing Impaired | 07/22/2022 | Paid | $425.00 |
| PRM 9100 22062324110 | Sign Language Services for the Hearing Impaired | 06/27/2022 | Paid | $745.00 |
| PRM 9100 21091331753 | Sign Language Services for the Hearing Impaired | 09/15/2021 | Paid | $11,428.75 |
| PRM 9100 21081729503 | Sign Language Services for the Hearing Impaired | 08/19/2021 | Paid | $8,146.25 |
| PRM 9100 21060121794 | Sign Language Services for the Hearing Impaired | 06/03/2021 | Paid | $250.00 |
| PRM 9100 21051820655 | Sign Language Services for the Hearing Impaired | 05/20/2021 | Paid | $3,683.75 |
| PRM 9100 21042218139 | Sign Language Services for the Hearing Impaired | 04/26/2021 | Paid | $715.00 |
| PRM 9100 20032718307 | Sign Language Services for the Hearing Impaired | 03/31/2020 | Paid | $100.00 |
| PRM 9100 19123008310 | Sign Language Services for the Hearing Impaired | 01/03/2020 | Paid | $325.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.